16rows
$8,415.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Democrat · bioguide M001227
Jennifer L. McClellan
In office since 2023
Spent this quarter$507,462.102023 HON. JENNIFER L. MCCLELLAN ($507,462.10) · Median member: $505,537.67
2023 so far$1,518,987.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $433,397.88 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $507,462.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,397.88 |
| 2 | Contractual services | Itemized | $7,940.00 |
| 3 | Rent, communications and utilities | Itemized | $31,623.22 |
| 4 | Printing and franked mail | Itemized | $2,848.02 |
| 5 | Travel | Itemized | $12,457.51 |
| 6 | Supplies and materials | Itemized | $19,195.47 |
| Member total | $507,462.10 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $36,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| SENIOR POLICY ADVISOR | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| OUTREACH DIRECTOR | 1 | $22,749.99 |
| STAFF ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $22,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $21,999.99 |
| SENIOR ADVISOR | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,888.90 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $18,250.01 |
| DIGITAL DIRECTOR | 1 | $12,930.56 |
| other titles | 12 | $35,803.46 |
| Payroll total | 27 | $433,397.88 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698646 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1698803 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706369 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713689 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109103 | 2023-10-10 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $844.81 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | 〃 | $846.25 |
| 1698680 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1698752 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| X0107132 | 2023-10-17 | 2023-03-10–2023-03-10 | UTILITIES | CITIBANK -VZWRLSS IVR VB | $550.33 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | UTILITIES | 〃 | $1,094.28 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | 〃 | $824.82 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | UTILITIES | 〃 | $844.81 |
| 〃 | 〃 | 2023-06-11–2023-07-10 | UTILITIES | 〃 | $844.81 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.36 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.20 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.53 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0109205 | 2023-10-18 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,050.00 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1703125 | 2023-11-02 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| MED0129670 | 2023-11-27 | 2023-11-03–2023-11-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.00 |
Travel, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069363 | 2023-10-03 | 2023-04-23–2023-04-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $636.00 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | TAXI/RIDE SHARE | 〃 | $15.00 |
| X0107746 | 2023-10-05 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.78 |
| X0107757 | 2023-10-05 | 2023-08-28–2023-08-28 | PARKING | IndividualName withheld | $10.00 |
| X0107779 | 2023-10-05 | 2023-08-27–2023-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.40 |
| X0107788 | 2023-10-05 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.65 |
| X0107797 | 2023-10-05 | 2023-09-13–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.89 |
| X0107801 | 2023-10-05 | 2023-09-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.60 |
| X0107158 | 2023-10-18 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.17 |
| X0111381 | 2023-10-18 | 2023-10-08–2023-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.64 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0129005 | 2023-10-05 | 2023-06-07–2023-09-06 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0109103 | 2023-10-10 | 2023-04-24–2023-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,252.70 |
| X0111840 | 2023-10-18 | 2023-08-01–2023-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $1,295.00 |
| X0111855 | 2023-10-18 | 2023-06-16–2023-06-16 | SOFTWARE LESS THAN $500 | GOVCONNECTION INC | $475.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.82 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $44.90 |
| X0068837 | 2023-11-22 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV7SF5911 | $107.98 |
| 〃 | 〃 | 2023-04-21–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $1.00 |